Paid

Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635160
Invoice Date 10.06.2021
Total Due $22,200.00
To:
Germany Trading Company

Mr. Lam

Online ordering & delivery service system - 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online ordering & delivery service system

-Single User 單用戶版
-Single language 單一語言
-ContralPanel 編輯平台

$18,200.000%$18,200.00
1 Web hosting -6 months
$2,000.000%$2,000.00
1 System Training $2,000.000.00%$2,000.00
Sub Total $22,200.00
Tax $0.00
Total Due $22,200.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Hazedawn Limited
FPS ID: 160462198